[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16732619.002023-09-256515Actual
11550550.002023-04-256515Budget
10954380.002023-03-266567Budget
261951320.002024-06-246517Actual
2333493.312024-03-2565211Actual
22896235.002024-03-256516Actual
16203231.612023-08-2665111Actual
1582041.002023-08-266526Actual
7680690.492022-12-266518Actual
22000256.002024-02-236546Actual
3435240.002022-09-256563Actual
13398200.002023-05-266568Budget
22711642.002024-03-256514Actual
29159704.002024-09-246563Actual
11281260.002023-04-256563Actual
22058333.002024-02-236566Actual
5434682.912022-10-266518Actual
3108427.002022-08-266567Actual
2202689.002024-02-236556Actual
28742369.912024-08-2565311Actual
27590328.422024-07-2565311Actual
27066436.002024-07-256565Actual
8525100.002023-01-266556Budget
1726396.512023-09-2565211Actual

Generated 2025-07-25 07:37:08.124 UTC